Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-Finance VANKHANDI ROAD SHIV NAGAR MORENA | MORENA | MADHYA PRADESH | 476001 | L1 | Accepted-Finance Accept | |
| 2 | L2₹39.9 L+₹1.3 L (3.35%)Rejected-Finance NIL | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.1 Cr+₹3.7 Cr (969.3%)Rejected-Finance MURAINO | L3 | Rejected-Finance Reject | |
| 4 | L4₹43.3 L+₹4.7 L (12.1%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹44.0 L+₹5.3 L (13.8%)Rejected-Finance 39 GOPALPURA MORENA GULABI GALI MORENA MADHYA PRADESH MORENA MADHYA PRADESH 476001 | MORENA | MADHYA PRADESH | 476001 | L5 | Rejected-Finance Reject |
Tender Value
₹45.8 L
EMD Value
₹35,000
Closing Date
24 Dec 2024, 5:30 pmClosed
COMMISSIONER
mmc
Ward 38 Me LED light 120 Watt and Octagonal pol 9 miter lagaye jane babat.
2024_UAD_383713_1
2024/E-TENDER/924
Open Tender
Civil Works - Others
Percentage
30 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹35,000
27 Mar 2025
22 Nov 2024
26 Dec 2024
22 Nov 2024
24 Dec 2024
22 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 10-Mar-2025 12:04 PM Tender Title: 2024/E-TENDER/924/Ward 38 Tender ID: 2024_UAD_383713_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 38 Me LED light 120 Watt and Octagonal pol 9 miter lagaye jane babat.
Contract No: 2024_UAD_383713_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAILASH ELECTRIC AND MECHANICALS (GSTN-23ANQPS6901F1ZU) BID ID -1156440 4583677.00 -5.55 4329282.93 Fourty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Two
2.00 MIRAGPADI CONSTRUCTION COMPANY (GSTN-23CDSPS7972J1ZL) BID ID -1159830 4583677.00 -4.10 4395746.24 Fourty Three Lakh Ninty Five Thousand Seven Hundred and Fourty Six
3.00 JSR INFRA (GSTN-23AAOFJ7575R1ZC) BID ID -1161668 4583677.00 -9.87 4131268.08 Fourty One Lakh Thirty One Thousand Two Hundred and Sixty Eight
4.00 Shrinath Enterprises (GSTN-NA) BID ID -1161137 4583677.00 -12.89 3992841.03 Thirty Nine Lakh Ninty Two Thousand Eight Hundred and Fourty One
5.00 CHANDRAPAL SINGH SIKARWAR (GSTN-NA) BID ID -1161519 4583677.00 -15.71 3863581.34 Thirty Eight Lakh Sixty Three Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: CHANDRAPAL SINGH SIKARWAR(3863581.34)
BOQ Summary Details Tender Title: 2024/E-TENDER/924/Ward 38 Tender ID: 2024_UAD_383713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRAPAL SINGH SIKARWAR (BID ID -1161519) 3863581.34 L1
2 Shrinath Enterprises (BID ID -1161137) 3992841.03 L2
3 JSR INFRA (BID ID -1161668) 4131268.08 L3
4 KAILASH ELECTRIC AND MECHANICALS (BID ID -1156440) 4329282.93 L4
5 MIRAGPADI CONSTRUCTION COMPANY (BID ID -1159830) 4395746.24 L5
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .